39--WEAR PLATE,CRANE
Proposed procurement for NSN 3950015401316 WEAR PLATE,CRANE: Line 0001 Qty 637 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 1NWY2 9238280738; KCQ24 CV187133; U6F37 92...
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Proposed procurement for NSN 3950015401316 WEAR PLATE,CRANE: Line 0001 Qty 637 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 1NWY2 9238280738; KCQ24 CV187133; U6F37 92...
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
Proposed procurement for NSN 4810015085302 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 86184 1694403F; 86184 16994 ASSY 1694403F. Th...
Proposed procurement for NSN 2815015329533 PARTS KIT,DIESEL EN: Line 0001 Qty 198 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2590015049389 MOD KIT,FIRE SUPPRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0013 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L1689-02...
The general scope of this project is to provide all labor, material, equipment, transportation and supervision necessary to repair the HVAC and electrical system at Bldg. 3280 aboard MCB Quantico, VA....
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation i...
Proposed procurement for NSN 1560016709932 CANOPY,FIXED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Proposed procurement for NSN 5985015838953 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: FB6441 151 ARW LGRD By: 0020 DAYS ADO Approved source is 60595 15005-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4910012396836 STAND,ENGINE AND TR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6685011958737 DETECTOR,TEMPERATUR: Line 0001 Qty 73 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 7050015898151 COMPUTER SUBASSEMBL: Line 0001 Qty 40 UI EA Deliver To: 743D TRANSPORTATION COMPANY By: 0020 DAYS ADO Approved sources are 0ACF4 6GK1-551-2AA00; 1CAA2 6GK1-5...
Proposed procurement for NSN 4420015090743 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 78730 E-585-1. The solicitation is an...
Proposed procurement for NSN 5945007552301 RELAY,ELECTROMAGNET: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO This is a qualified products list (QPL) item. The sol...
Proposed procurement for NSN 4420015090727 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 78730 D-2430-1. The solicitation is an RFQ...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation is an...
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NON: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0155 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3040013757322 ACTUATOR,MECHANICAL: Line 0001 Qty 2614 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 2172N 85 62680 6011. The solicitation is...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This is a PRESOLICITATION NOTICE only. The Department of Veteran Affairs, Network Contracting Office (NCO) 16, has a requirement for courier services for the Joint Ambulatory Care Center, 700 Veterans...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS BOILER PLANTS STATEMENT OF WORK Safety Device Testing SERVICE: Contractor to provide: The contractor shall provide equipment, labor, tools and materials...
Proposed procurement for NSN 1680009870173 TUBE ASSY,OIL TANK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO This is a source controlled drawing item. Approved sources are...
Introduction: The U.S. Army Corps of Engineers, Japan Engineering District (JED), is performing market research for a Design-Bid-Build (DBB) construction project titled: "Crossroads Food Court Renovat...
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